Federal contract award
05GA0A26K0015
THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, LABOR, SUPERVISION, AND MATERIAL TO ORDERATTIC STOCK OF MANNINGTON RAVUS CARPET AND MAPEI ECO 575 GLUE. THE MATERIALS WILL BE DELIVERED TO THE GOVERNMENT ACCOUNTABILITY HEADQUARTERS AT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Government Accountability Office |
| Office | GOVERNMENT ACCOUNTABILITY OFFICE |
| NAICS | 561210 — Facilities Support Services |
| PSC | Z1AZ — MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| Parent award / vehicle | 05GA0A24A0004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $95.2K |
| Current contract value | $95.2K |
| Potential contract value / ceiling | $95.2K |
| Start date | Jan 13, 2026 |
| Current end date | Apr 30, 2026 |
| Potential end date | Apr 30, 2026 |
| Latest award activity | Jan 13, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 13, 2026 | 0 | $95.2K | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, LABOR, SUPERVISION, AND MATERIAL TO ORDERATTIC STOCK OF MANNINGTON RAVUS CARPET AND MAPEI ECO 575 GLUE. THE MATERIALS WILL BE DELIVERED TO THE GOVERNMENT ACCOUNTABILITY HEADQUARTERS AT |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.